7066-0019

7066-0019 Dual Enrollment Grant and Subsidies

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
131,325
165,779
180,035
187,038
187,038
Employee Benefits
2,587
3,067
3,799
6,041
6,041
Operating Expenses
0
0
154
0
0
Grants & Subsidies
4,312,792
8,734,926
11,077,691
13,097,133
12,906,921
Total
4,446,704
8,903,772
11,261,679
13,290,212
13,100,000
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